| Financial Position Report | | Revenue Report | | Grants Report
|
| Payment ID | 1499 |
| Status | Paid |
| Date Requested | 11/20/2023 22:06:32 |
| Amount Requested | $2,500.00 |
| Signed By | Trena Tolliver |
| Payee | Shawn & Anna Byrne |
| Address | 3588 West Woodstock Rd Woodstock, VT 05091 |
| Approver | Stephanie Appelfeller |
| Date Approved | 11/21/2023 03:32:29 |
| Amount Approved | $2,500.00 |
| Date Sent | 11/27/2023 17:18:51 |
| Date Paid | 11/29/2023 00:00:00 |
| Amount Paid | $2,500.00 |
| Receipts (see below) | Byrne Shawn & Anna ADU Grant Payment 3 - Final Payment ($2,500.00) |
| Receipts |
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